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2024-12-31-accounts

Siluvai Media

Address: 7 Jardine House, Harrovian Business Village, Harrow HA1 3EX Phone: 07459 368967

Date: 30 October 2025

Trustees’ Report – Financial Year 2024

Charity No.: 1205248

The Trustees of Siluvai Media present their annual report and accounts for the year ended 31 December 2024 and confirm that they comply with the requirements of the Charities Act 1993, as amended by the Charities Act 2006, the trust deed, and the Charities SORP 2005.

Our Objects

The object of the CIO is, for the public benefit, the advancement of the Christian faith and the worship of God in the United Kingdom and overseas — in particular, but without limitation — through the provision of a media channel to distribute Christian literature and teachings predominantly in the Tamil language.

Our Charity Activities

The charity’s primary activities are carried out by supporting the local church.

During the financial year 2024, the charity’s efforts also supported the activities of the local Church of New Cannan in Pinner, contributing net receipts of £21,042 .

Looking forward, the objectives for 2025 remain consistent with those of the 2024 financial year, with plans to build upon existing outreach and partnerships to further the impact of our mission.

Collaborations and Community Impact

In the subsequent year, the charity expanded its outreach by engaging in charitable activities in partnership with World Vision Sri Lanka . This collaboration enabled Siluvai Media to extend its support to communities overseas, offering both spiritual and practical aid where it was most needed.

Through these initiatives, Siluvai Media has continued to play a meaningful role in uplifting lives and fostering Christian fellowship within the community and beyond.

Conclusion

The trustees are deeply grateful for the blessings and opportunities that have allowed Siluvai Media to make a significant contribution to the community through faith-based service and media outreach. Guided by the hand of God, the charity has remained steadfast in its mission to spread the Gospel, support Christian teaching, and inspire positive change both locally and internationally.

As we look ahead, we do so with renewed faith and commitment. The trustees intend to continue broadening the scope of our charitable work, seeking new opportunities to serve and strengthen communities in alignment with our Christian values. With God’s grace, Siluvai Media will remain a channel of hope, compassion, and spiritual growth in the coming year and beyond.

Trustees Who Served During the Year

Charity Name No (if any)
SILUVAI MEDIA
Receipts and payments accounts CC16a
For the period
from
17/10/2023 31/12/2024
To
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
30,536
30,536
-
-
-
30,536
9,494
9,494
-
-
9,494
21,042
-
21,042
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-

-
Total funds
to the nearest £
30,536
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
30,536
-
-
-
30,536
9,494
-
-
-
-
-
-
-
-
9,494
-
-
-
9,494
21,042
Last year
to the nearest £
Total Cash Inflow 30,536
-
-
-
-
-
-
-
Sub total(Gross income for
AR)
30,536 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-

Total Cah Outflow
9,494
-
-
-
-
-
-
-
-
**Sub total ** 9,494 -
A4 Asset and investment
purchases, (see table)

Pland and Machinery
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
21,042 -
-
21,042 -
- - - - -
- - -
21,042 -
-
21,042 -

CCXX R1 accounts (SS)

31/10/2025

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
Current account & Cash
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
21,042
-
-
-
-
21,042
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Unrestricted
Unrestricted
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

31/10/2025

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees
On accounts for the 18
months ended
Set out on pages
Responsibilities and
basis of report
Independent
examiner's statement
Charity Name
SILUVAI MEDIA
Charity Name
SILUVAI MEDIA
Charity Name
SILUVAI MEDIA
31.12.2024 Charity no
(if any)
1205248

3 & 4
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the 15 months ended 31/12/2024.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).
I report in respect of my examination of the Trust’s accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
[The charity’s gross income exceeded £250,000 and I am qualified to
undertake the examination by being a qualified member of [insert name of
applicable listed body]].Delete[ ]if not applicable.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination (other than that
disclosed below *) which gives me cause to believe that in, any material
respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Name: Pradeepan Velayuthan

Date: 31.10.25

1

Oct 2018

IER

Relevant professional CIMA qualification(s) or body (if any):

Address: 3 Chiltern Court Asheridge Road Chesham HP5 2PX

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

Oct 2018

IER

IER Oct 2018